Service Area : Licensing Services

Summary
Financial Year Payments Total £
2021 66 10,330.14
2022 72 18,454.39
2023 104 22,273.99
2024 76 17,498.05
2025 78 13,974.86
Total 396 82,531.43
Showing 181 to 210 of 396 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/23 90.90 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
29/01/25 90.00 PERSONNEL CHECKS LIMITED Community Services Professional Services
19/10/22 88.00 NEW AUTO LTD T/A MOGO (UK) Neighbourhoods Operational Equipment
31/10/22 86.58 REDACTED PERSONAL DATA Neighbourhoods Sundry Office Expenses
13/11/24 85.75 ID CARDS DIRECT LTD Community Services Stationery
30/06/23 85.50 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
30/04/24 84.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
10/01/25 84.00 PERSONNEL CHECKS LIMITED Community Services Professional Services
31/12/23 82.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
24/03/22 82.49 THETRAINLINE.COM Neighbourhoods Public Transport Fares
27/03/23 76.00 DD-MG CARE EXECUTIVE LTD Neighbourhoods Professional Services
24/12/21 73.80 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
20/05/22 73.08 CLATTERFORD KITCHEN LLP Neighbourhoods Street trading licence
02/02/23 72.79 TRAINLINE Neighbourhoods Travel Expenses
28/03/24 72.00 PERSONNEL CHECKS LIMITED Community Services Professional Services
31/03/25 72.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
02/01/26 71.80 WIGHTLINK LTD Community Services Travel Expenses
31/07/22 71.55 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/10/23 70.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
07/01/22 69.56 AMZNMKTPLACE Neighbourhoods Stationery
29/09/23 68.00 ISLE OF WIGHT OBSERVER LTD Community Services Advertising & Publicity
04/07/25 67.50 RED FUNNEL GROUP Community Services Travel Expenses
12/12/25 67.50 RED FUNNEL GROUP Community Services Travel Expenses
27/06/25 67.40 NEW AUTO LTD T/A MOGO (UK) Community Services Professional Services
30/01/26 66.00 PERSONNEL CHECKS LIMITED Community Services Professional Services
31/07/24 65.25 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
20/06/23 65.00 MARWELL HOTEL Neighbourhoods Staff Hotel & Accommodation Costs
20/06/23 65.00 MARWELL HOTEL Neighbourhoods Staff Hotel & Accommodation Costs
24/03/22 64.88 TRAVELODGE Neighbourhoods Staff Hotel & Accommodation Costs
06/12/23 64.80 WIGHTLINK LTD Community Services Travel Expenses